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← DANBURY ISD EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by DANBURY ISD EDUCATION FOUNDATION.

Totals

Total revenue
$136,501
Total expenses
$133,513
Contributions and grants received
$112,132
Grants paid
$122,924
Program service revenue
$0
Investment income
$0
Other revenue
$24,369
Total assets, end of year
$111,428
Total liabilities, end of year
$390
Net assets or fund balances, end of year
$111,038
Program services expenses (Part IX)
$130,386
Management and general expenses
$3,127
Fundraising expenses
$0
Program service expenses (Part III)
$130,386

Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $15,000

  • 1f · All other contributions, gifts and grants

    $97,132

  • 1g · Noncash contributions included above

    $500

  • 8a · Fundraising events: gross income

    $43,798

  • 8a · Fundraising events: contributions included on line 1c

    $15,000

  • 8b · Fundraising events: direct expenses

    $19,459

  • 8c · Net income from fundraising events

    total $24,339

  • 10a · Gross sales of inventory

    $2,314

  • 10b · Cost of goods sold

    $2,284

  • 10c · Net income from sales of inventory

    total $30 · related or exempt $30

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,576 · program services $74,576

  • 2 · Grants to domestic individuals

    total $48,348 · program services $48,348

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 12 · Advertising and promotion

    total $96 · program services $96

  • 13 · Office expenses

    total $929 · program services $929

  • 23 · Insurance

    total $1,644 · program services $1,644

  • 24a · Other expenses: BOARD EXPENSE

    total $1,904 · management and general $1,904

  • 24b · Other expenses: PROGRAM EXPENSES

    total $1,667 · program services $1,667

  • 24c · Other expenses: PELTIER MEMORIAL EXPENSE

    total $1,468 · program services $1,468

  • 24d · Other expenses: QUICKBOOKS FEES

    total $828 · program services $828

  • 24e · All other expenses

    total $853 · program services $830 · management and general $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,041 · end of year $108,350

  • 4 · Accounts receivable

    beginning of year $3,650 · end of year $2,875

  • 15 · Other assets

    beginning of year $203 · end of year $203

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,844 · end of year $390

  • 27 · Net assets without donor restrictions

    beginning of year $108,050 · end of year $111,038

Mission and programs · 2022

Mission

THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.

  • TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPHY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR DANBURY ISD STUDENTS AND STAFF.

    Expenses $130,386 · Grants $122,924

As filed on the 2022 return.

Listed in Part VII

  • Julie Benett

    DIRECTOR

    Total calculated
    $0

  • Gaelynn Brown

    DIRECTOR

    Total calculated
    $0

  • Ashley Bulanek

    DIRECTOR

    Total calculated
    $0

  • Ashley Casas

    DIRECTOR

    Total calculated
    $0

  • Abby Davenport

    DIRECTOR

    Total calculated
    $0

  • Jessica Jones

    VP EXECUTIVE

    Total calculated
    $0

  • Mandy Kay

    VP DIGITAL

    Total calculated
    $0

  • Denice Lambert

    MARKETING +

    Total calculated
    $0

  • Celia Lewis

    VP BUSINESS

    Total calculated
    $0

  • Roy Lostracco

    BOARD MEMBER

    Total calculated
    $0

  • Alicia Neubauer

    DIRECTOR

    Total calculated
    $0

  • Rebecca Peltier

    VP MARKETING

    Total calculated
    $0

  • Trina Robinson

    DIRECTOR

    Total calculated
    $0

  • Nikki Sodek

    VP FINANCE &

    Total calculated
    $0

  • Dawn Sykora

    SECRETARY

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • DANBURY ISD

    $74,576

Provenance

Return type
form_990
Tax year
2022
Filed
5 December 2023
IRS schema version
2022v5.0
Source object
202333499349301118

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